Senior Accountant
Senior Accountant
Responsibilities:
- Review accounts payable postings and record reclassifications as needed.
- Prepare accruals based on actual operational data, such as commissions and product rebates.
- Perform month-end duties, including preparing journal entries and reviewing profit and loss statements for accuracy.
- Manage the general ledger, ensuring all entries are accurate and in compliance with accounting standards.
- Create and maintain journal entries for payroll, revenue, and full general ledger activities.
- Maintain and balance all accounts, reconciling any discrepancies in balance sheets and bank statements.
- Analyze data and ensure accurate reconciliations to support operational and financial processes.
Requirements:
- Highly analytical with a strong ability to work in a fast-paced environment and manage multiple tasks effectively.
- Advanced Excel skills, including Pivot Tables, VLOOKUP, XLOOKUP, and Macros.
- Multi-entity accounting experience.
- 7-10+ years of accounting experience, ideally within a mid-sized company.
- Bachelor’s Degree in Accounting.
Preferred Skills:
- Experience in the construction or manufacturing industries.
- Proficiency in Syspro or similar ERP systems.
- CPA certification is highly preferred.